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Final Budget <br />Organization Name Community SeniorServ <br />Program Name Meals On Wheels AND Senior Lunch Program <br />Expenditures <br /> <br />Category Expenses Funded by Santa <br />Ana <br />Administrative Staff Salaries & <br />Benefits <br />$ - <br />Program Staff Salaries & <br />Benefits <br />$ - <br />Contractual/Professional <br />Services <br />$ - <br />Office Supplies <br />Rent <br />Communications <br />Utilities <br />Insurance <br />Other:List below <br />1 Raw Food $ 758,500 <br />2 In Kind <br />3 Program Supplies <br />4 Travel/Training <br />5 Vehicle/Building <br />6 Outreach and Other <br />Total $ 58,500 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana $ 58,500 <br />Total Funds for the Program $ 58,500 <br />EXhlblt B <br />Page 1 of 1